onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2022
  • 3회 추경
  • 통합회계
Institution
경기도 양주시
Department
문화관광과

○매표원, 청소원

Programme 민복진미술관 유지관리

Amounts and period

Budgeted amount
49,594,000 KRW
기정액
60,248,000 KRW
Change
−10,654,000 KRW −17.7%

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 문화관광과 18,608,949,000 KRW
  2. Policy 미술문화 진흥 1,663,530,000 KRW
  3. Programme 양주시립민복진미술관 운영 482,828,000 KRW
  4. Project 민복진미술관 유지관리 159,847,000 KRW
  5. Budget category 인건비 72,187,000 KRW
  6. Statistical item 기간제근로자등보수 72,187,000 KRW
  7. Item ○매표원, 청소원 49,594,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

о 기본급 경정 (82,000원*1명*22일*11월)+(82,000원* 1명*22일*9월) о 주휴수당 경정 (82,000원*1명*44주)+(82,000원*1명*3 6주) о 월차수당 경정 (82,000원*1명*11월)+(82,000원*1명*9 о 4대보험 경정 44,280,000원*12%

Institution and programme names are shown as the original Korean source text.

Detailed budget items

3 items
  1. ○매표원, 청소원 101-04 Page 238 Selected item 49,594,000 KRW Opens in a new window
  2. ○도서 및 자료구입 201-01 Page 239 1,740,000 KRW Opens in a new window
  3. ○공공요금 및 제세 о 전기요금 경정 201-02 Page 239 20,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_70j5gvaxkghjgwfbpg7k4e2dem
Source document status
Available
File type
application/pdf
File size
5,562.431 KiB
Location inside the source
Page 238 Row 27 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_72nmn0ptwr1dwr2pfb0y4x6bxc
Address of this item
/en/BudgetDetail/Item/bi_72nmn0ptwr1dwr2pfb0y4x6bxc

Related records

Institution
경기도 양주시
Programme
민복진미술관 유지관리

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “매표원” · classification 101-04

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.